PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MORPHO USA INC |
PAYMENT REQUEST | PRM 5800 15010509864 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5800 14091105554 | n/a | Fingerprinting Services | 111 | 01/06/2015 | Paid | $1,762.85 |